In order to get reimbursement of your travel form please fill out the Travelform with all relevant information.
Both the Header form and the Travel Expense Form should be filled out with information as e.g. name, position, home address, all bank details, travel details as destination, departure, return etc.
You need the following info: Department no 506000 Buisness activity 50 Project no: 58334 On the Travel Expense Form please write the information of the receipts and the amounts which you want to get reimbursed.

Please also write the date of your birthday on the travel form e.g. by hand. Please sign it, attach all original receipts and boarding pass and send it by postal mail to the following address;

Dark Cosmology Centre Juliane Maries Vej 30 2100 Copenhagen Ø Att.: DARK Office
Please also send an email to jesperATdark-cosmology.dk with a note on the amount requested.